[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26360 | 1022.31 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 16471 | 37.99 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 10122 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 13229 | 579.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 13089 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 19978 | 246.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 20742 | 802.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
Generated 2025-06-21 16:35:50.931 UTC