[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 10584 | 468.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 37942 | 575.24 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 1477 | 793.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-09-18 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-07-19 | 77 | 1 | 5 | Budget |
| 3642 | 550.00 | 2022-07-19 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 27981 | 1351.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2022-07-19 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-04-18 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
Generated 2025-05-18 23:13:59.163 UTC