[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 996 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-11-10 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-12-12 | 77 | 1 | 7 | Budget |
| 18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 6824 | 331.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-02-09 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 31692 | 519.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
Generated 2025-06-10 18:41:51.209 UTC