[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
Generated 2025-06-03 11:42:42.982 UTC