[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-22 01:29:47.653 UTC