[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 20361 | 101.82 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 6764 | 644.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 33427 | 90.12 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 24994 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-19 03:58:58.003 UTC