[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 7419 | 176.00 | 2022-10-24 | 77 | 5 | 6 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 21625 | 1184.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
Generated 2025-05-24 00:13:13.861 UTC