[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 759 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 03:24:53.217 UTC