[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 21064 | 309.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 1949 | 793.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
Generated 2025-05-20 21:34:29.421 UTC