[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 11:15:26.351 UTC