[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-09-16 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-10-16 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 09:43:40.792 UTC