[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 422 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 39299 | 838.11 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 31506 | 1710.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
Generated 2025-05-22 01:21:03.241 UTC