[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20306 | 345.45 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 13089 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 32602 | 365.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-18 | 77 | 3 | 6 | Budget |
| 21778 | 501.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 35880 | 696.00 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 11240 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 23257 | 723.82 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 36733 | 326.30 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-18 07:26:06.991 UTC