[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 38448 | 1011.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 36706 | 403.96 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 36056 | 1863.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
Generated 2025-05-20 00:53:37.663 UTC