[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 471 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 15:45:44.672 UTC