[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 6250 | 372.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 03:06:17.823 UTC