[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 30295 | 869.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 825 | 858.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 21:51:19.972 UTC