[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 994 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 34376 | 141.19 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
Generated 2025-06-03 13:19:50.874 UTC