[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 9007 | 490.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 39299 | 838.11 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 22365 | 156.08 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
Generated 2025-06-21 06:06:25.684 UTC