[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 4329 | 750.00 | 2022-08-19 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-06-19 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 13230 | 650.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-05-19 | 77 | 1 | 5 | Budget |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-08-19 | 77 | 1 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
Generated 2025-06-19 02:59:05.869 UTC