[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 164 | 128.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 2600 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
Generated 2025-05-21 14:49:19.876 UTC