[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 3066 | 850.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
Generated 2025-06-20 18:24:40.301 UTC