[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 150 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
Generated 2025-05-29 12:51:05.220 UTC