[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 16:17:39.304 UTC