[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-05-18 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 1809 | 177.00 | 2022-06-18 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 11959 | 430.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-06-17 | 77 | 1 | 13 | Actual |
| 24634 | 1404.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-09-18 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-18 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 11899 | 159.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
Generated 2025-06-17 04:02:15.069 UTC