[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 15406 | 30.55 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 6203 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 21443 | 47.57 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 4110 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 37028 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 31773 | 302.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-06-21 | 77 | 6 | 13 | Actual |
Generated 2025-06-21 18:07:47.880 UTC