[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 16440 | 20.97 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 34403 | 416.72 | 2024-11-23 | 77 | 3 | 11 | Actual |
Generated 2025-05-23 16:23:39.374 UTC