[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 490 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 2277 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 27076 | 810.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 15140 | 540.49 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 08:32:36.251 UTC