[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 864 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 20:20:14.017 UTC