[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-25 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 22:14:36.071 UTC