[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4653 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 06:01:08.505 UTC