[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 715 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
Generated 2025-06-01 09:26:35.151 UTC