[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 639 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-10-27 | 77 | 2 | 13 | Actual |
| 5233 | 372.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-08-28 | 77 | 1 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
Generated 2025-05-27 18:55:18.576 UTC