[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 32843 | 151.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
Generated 2025-06-20 07:29:31.121 UTC