[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2022-11-25 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
Generated 2025-05-25 00:54:46.656 UTC