[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 01:53:24.575 UTC