[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 680 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
Generated 2025-05-29 12:27:58.768 UTC