[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 757 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 36733 | 326.30 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2022-12-29 | 77 | 5 | 6 | Budget |
| 30086 | 643.32 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
Generated 2025-05-30 05:12:58.771 UTC