[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 10776 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
Generated 2025-05-19 13:09:18.618 UTC