[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-10-12 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-11-12 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-06-13 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-08-13 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-08-13 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-06-13 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-13 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-12 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-09-13 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-02-11 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-06-13 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-13 | 77 | 6 | 4 | Budget |
| 33225 | 807.16 | 2024-11-12 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
| 23991 | 272.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2023-09-13 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2022-11-13 | 77 | 2 | 8 | Budget |
Generated 2025-06-12 06:41:19.066 UTC