[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 959 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 06:29:53.772 UTC