[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 7557 | 850.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 11629 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
Generated 2025-05-20 02:38:42.487 UTC