[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 12367 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 01:28:08.395 UTC