[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 954 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 14:31:12.249 UTC