[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 693 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 8869 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
Generated 2025-05-30 10:22:21.486 UTC