[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 510 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 10182 | 312.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 19306 | 44.38 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 01:16:58.694 UTC