[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 506 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 6250 | 372.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
Generated 2025-05-20 10:13:39.047 UTC