[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 21121 | 927.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
Generated 2025-06-20 04:56:30.394 UTC