[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 22:04:33.999 UTC