[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 32723 | 1157.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 20:03:05.574 UTC