[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
Generated 2025-06-19 11:48:49.321 UTC