[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
Generated 2025-05-22 06:51:10.605 UTC