[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 584 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-08-27 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-26 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-07-28 | 77 | 6 | 4 | Budget |
| 32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-06-28 | 77 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-09-27 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 02:50:14.327 UTC