[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 8741 | 636.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 38681 | 459.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 5173 | 236.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
Generated 2025-06-21 12:07:52.393 UTC