[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 27241 | 204.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-10-26 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-05-26 | 77 | 5 | 6 | Budget |
| 12178 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-05-26 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
Generated 2025-05-25 14:55:04.274 UTC