[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2022-09-17 | 77 | 6 | 5 | Budget |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 6951 | 1000.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 21:09:05.200 UTC