[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 7149 | 686.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 31004 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 26985 | 1009.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 20657 | 826.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
Generated 2025-06-21 04:02:30.632 UTC