[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 7697 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
Generated 2025-06-02 17:57:49.931 UTC