[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 878 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 30621 | 473.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
Generated 2025-06-05 12:21:40.088 UTC