[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2277 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 2414 | 140.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
Generated 2025-05-19 22:10:59.944 UTC