[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2022-05-26 | 77 | 1 | 7 | Budget |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 9613 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 12:43:49.812 UTC