[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 893 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37391 | 461.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 08:59:58.417 UTC