[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
Generated 2025-05-29 06:33:36.259 UTC