[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 989 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-26 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-11-28 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 00:19:16.027 UTC