[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 36850 | 379.49 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 3066 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 29467 | 144.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 00:34:40.171 UTC