[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
Generated 2025-05-21 12:26:07.930 UTC