[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-07-19 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-10-19 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-04-17 | 77 | 6 | 13 | Actual |
| 1015 | 280.00 | 2022-04-18 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-09-18 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-19 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2024-04-17 | 77 | 2 | 13 | Actual |
| 19505 | 19.91 | 2023-09-18 | 77 | 2 | 12 | Actual |
| 4002 | 340.00 | 2022-07-19 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 36733 | 326.30 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-04-18 | 77 | 6 | 7 | Budget |
| 11378 | 90.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-05-19 | 77 | 1 | 12 | Actual |
Generated 2025-05-18 18:37:09.615 UTC