[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 843 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-08-06 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-06-06 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-08-06 | 77 | 2 | 12 | Actual |
| 2414 | 140.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2022-09-06 | 77 | 6 | 7 | Budget |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
Generated 2025-06-05 10:35:09.697 UTC