[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 35729 | 201.83 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
Generated 2025-05-21 20:49:35.003 UTC