[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 874 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 3455 | 353.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 494 | 426.00 | 2022-04-25 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-04-25 | 77 | 2 | 6 | Budget |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
Generated 2025-05-25 03:45:43.613 UTC