[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7618 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 745 | 417.00 | 2022-04-25 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 1478 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-04-25 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 17:22:06.385 UTC