[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 119 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
Generated 2025-05-21 02:39:04.125 UTC