[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 26985 | 1009.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 5126 | 313.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 3580 | 970.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-14 23:21:08.002 UTC