[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-16 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
Generated 2025-12-15 01:56:45.441 UTC