[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 21928 | 344.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 02:57:15.112 UTC