[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 26563 | 223.10 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-06-26 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 12:23:56.648 UTC