[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2022-09-23 | 77 | 1 | 5 | Budget |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 8541 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 31923 | 1080.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-23 07:37:12.174 UTC