[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 19:14:05.315 UTC