[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
Generated 2025-05-30 04:00:26.258 UTC