[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 294 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 27891 | 929.34 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 34785 | 1455.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
Generated 2025-05-24 22:40:03.396 UTC