[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 13659 | 608.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 12179 | 982.92 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 18950 | 236.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-19 | 77 | 1 | 6 | Budget |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
Generated 2025-06-18 18:13:38.741 UTC