[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 30024 | 479.49 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 08:40:22.199 UTC