[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29521 | 336.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 2520 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 7885 | 520.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 13088 | 389.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 2009 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 31747 | 510.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 28897 | 557.15 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2024-12-30 | 77 | 6 | 11 | Actual |
Generated 2025-07-30 08:35:24.962 UTC