[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15232 | 309.28 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 24226 | 751.10 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2023-10-19 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
Generated 2025-05-18 16:12:19.565 UTC