[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-08-22 | 77 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 01:12:31.408 UTC