[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 1810 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 08:29:35.979 UTC