[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 5965 | 734.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 24577 | 44.38 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 6436 | 810.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 6204 | 562.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
Generated 2025-06-18 18:57:45.975 UTC