[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
Generated 2025-05-23 06:01:38.000 UTC