[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 6436 | 810.00 | 2022-09-18 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-04-18 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 4249 | 550.00 | 2022-07-19 | 77 | 6 | 7 | Budget |
| 2737 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 21276 | 614.73 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 2986 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-05-19 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-19 | 77 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 30976 | 625.24 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 30024 | 479.49 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-04-18 | 77 | 3 | 6 | Budget |
Generated 2025-05-19 02:06:16.200 UTC