[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 385 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 7945 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 15054 | 855.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
Generated 2025-05-22 03:04:00.443 UTC