[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 27864 | 348.63 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 02:56:10.894 UTC