[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 15:01:00.266 UTC