[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 3066 | 850.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 20248 | 892.01 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
Generated 2025-06-20 03:29:11.773 UTC