[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31692 | 519.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
Generated 2025-06-19 10:43:45.846 UTC