[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 962 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 16294 | 177.36 | 2023-07-07 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-06-06 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 17445 | 18.84 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2022-08-06 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 1716 | 550.00 | 2022-06-06 | 77 | 3 | 6 | Budget |
Generated 2025-06-05 07:54:01.731 UTC