[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 901 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 29495 | 538.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 07:39:53.009 UTC