[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 897 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 14637 | 714.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 18416 | 188.00 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 14877 | 449.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 11426 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-21 21:25:26.612 UTC