[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-05-17 | 77 | 6 | 6 | Budget |
| 25850 | 714.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 2277 | 480.00 | 2022-07-18 | 77 | 1 | 3 | Budget |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-17 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 8210 | 734.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
Generated 2025-06-17 02:24:33.921 UTC