[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29495 | 538.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 30352 | 338.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 21064 | 309.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 18:47:56.612 UTC