[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 776 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 11958 | 380.00 | 2023-02-25 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-02-25 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-04-27 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-28 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-03-28 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-06-28 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-03-28 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
Generated 2025-05-28 01:02:36.818 UTC