[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 658 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-05-25 | 77 | 5 | 6 | Budget |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
Generated 2025-05-24 21:49:19.730 UTC