[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 08:29:25.028 UTC