[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 1540 | 507.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 12:46:07.291 UTC