[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 07:06:17.201 UTC