[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 240 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 33940 | 520.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 30647 | 312.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 09:01:40.104 UTC