[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 991 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 03:22:45.469 UTC