[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 18718 | 527.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 3858 | 527.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
Generated 2025-05-20 12:44:09.933 UTC