[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
Generated 2025-05-24 12:45:50.200 UTC