[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 5701 | 280.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 5887 | 550.00 | 2022-10-17 | 77 | 6 | 4 | Budget |
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2022-08-17 | 77 | 3 | 6 | Budget |
| 11709 | 515.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
Generated 2025-06-16 14:17:15.491 UTC