[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 852 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-11-28 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
| 15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-10-28 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-05-28 | 77 | 1 | 6 | Budget |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
| 3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 02:17:08.449 UTC