[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 3722 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 00:34:31.350 UTC