[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 37882 | 408.21 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
Generated 2025-06-21 04:10:17.486 UTC