[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
Generated 2025-05-20 08:32:33.176 UTC