[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 8601 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 542 | 189.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 21008 | 302.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 4842 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
Generated 2025-05-20 08:36:43.620 UTC