[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 408 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 02:05:15.715 UTC