[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 12429 | 337.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-09-07 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
Generated 2025-06-06 16:22:40.995 UTC