[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 22847 | 668.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-02-25 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-05-28 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 37882 | 408.21 | 2025-02-25 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-08-28 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-09-27 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
Generated 2025-05-28 00:58:31.508 UTC