[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
Generated 2025-05-28 08:25:50.787 UTC