[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 17:29:08.497 UTC