[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 15531 | 891.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 09:46:28.796 UTC