[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 273 | 604.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 15802 | 359.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
Generated 2025-05-21 23:47:25.172 UTC