[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 6028 | 680.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
Generated 2025-06-20 08:16:13.254 UTC