[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 85 | 346.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
Generated 2025-06-20 20:20:55.862 UTC