[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 15348 | 262.47 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 18474 | 37.99 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 13841 | 116.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 35146 | 566.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
Generated 2025-07-24 12:36:28.037 UTC