[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 938 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-04-25 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
Generated 2025-05-25 03:54:00.529 UTC