[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 10584 | 468.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 07:38:33.752 UTC