[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 819 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 19952 | 395.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-29 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-04-29 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
Generated 2025-05-31 01:22:09.146 UTC