[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 847 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-08-28 | 77 | 6 | 11 | Actual |
| 4002 | 340.00 | 2022-07-28 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 02:20:07.043 UTC