[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 133 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-04-20 | 77 | 5 | 11 | Actual |
Generated 2025-05-21 23:11:38.665 UTC