[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 8679 | 720.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2022-08-19 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 1870 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-19 | 77 | 7 | 3 | Budget |
| 26475 | 193.32 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 13921 | 222.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 08:57:37.084 UTC