[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 14048 | 866.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 8398 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-04-18 | 77 | 2 | 12 | Actual |
| 3858 | 527.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-05-18 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2024-02-16 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
Generated 2025-06-17 22:47:14.398 UTC