[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 632 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 32453 | 613.54 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
Generated 2025-05-23 17:04:37.032 UTC