[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 23910 | 449.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 272 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 03:20:45.573 UTC