[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 27076 | 810.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 11709 | 515.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 4653 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 8741 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 02:38:43.115 UTC