[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 32183 | 340.13 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 7479 | 344.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-04-23 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 3581 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
Generated 2025-05-23 18:00:52.665 UTC