[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 431 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-04-19 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 7557 | 850.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 12178 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 02:38:41.130 UTC