[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 1213 | 392.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
Generated 2025-05-20 08:36:28.182 UTC