[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 398 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2022-09-19 | 77 | 6 | 4 | Budget |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 18061 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2022-08-19 | 77 | 6 | 8 | Budget |
| 11958 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 25377 | 49.70 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-10-19 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
Generated 2025-06-19 02:50:12.348 UTC