[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 14552 | 999.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 08:56:32.578 UTC