[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-14 12:38:48.723 UTC