[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 34785 | 1455.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-19 16:44:28.840 UTC