[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
Generated 2025-05-20 09:37:42.732 UTC