[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 07:13:26.230 UTC