[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 6902 | 126.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-18 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-17 | 77 | 1 | 4 | Budget |
| 14013 | 990.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
Generated 2025-06-16 21:02:28.425 UTC