[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7277 | 255.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 26656 | 57.14 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 9795 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 3533 | 200.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
Generated 2025-05-19 19:44:01.044 UTC