[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 6106 | 410.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 10261 | 134.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 14:02:47.223 UTC