[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 904 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28518 | 970.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 26060 | 357.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-14 | 77 | 1 | 8 | Actual |
Generated 2025-06-14 14:04:06.826 UTC