[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18656 | 176.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
Generated 2025-05-21 20:53:17.550 UTC