[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2023-07-26 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
Generated 2025-05-25 17:50:06.298 UTC