[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 02:37:49.336 UTC