[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
Generated 2025-06-20 21:57:35.504 UTC