[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 2600 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 38951 | 719.92 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
Generated 2025-06-14 19:14:21.927 UTC