[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 23315 | 264.59 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 11900 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 12100 | 573.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-09-18 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-07-19 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-04-18 | 77 | 1 | 4 | Budget |
| 25291 | 661.70 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 7945 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 1619 | 380.00 | 2022-05-19 | 77 | 1 | 6 | Budget |
Generated 2025-05-18 20:45:49.902 UTC