[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 695 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-04-25 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-06-26 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2022-11-26 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
Generated 2025-05-25 13:14:57.783 UTC