[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 889 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 03:08:32.507 UTC