[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 282 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
Generated 2025-05-28 07:16:21.846 UTC