[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 03:09:53.258 UTC