[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36438 | 1621.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 4701 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 22813 | 690.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
Generated 2025-06-21 10:47:48.087 UTC