[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 769 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 04:40:28.136 UTC