[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 32129 | 275.23 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 10681 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 21:51:30.213 UTC