[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 474 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-20 | 77 | 1 | 6 | Budget |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 18273 | 264.59 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-06-19 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 4515 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 20094 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 15744 | 547.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 22986 | 204.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 28897 | 557.15 | 2024-07-19 | 77 | 1 | 12 | Actual |
Generated 2025-06-18 22:21:14.697 UTC