[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 393 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-20 09:01:30.967 UTC