[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 04:21:09.350 UTC