[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 160 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 06:46:24.924 UTC