[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 883 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 18:36:51.122 UTC