[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 794 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-05 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 21:29:28.887 UTC