[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 11630 | 669.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 10914 | 855.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 18896 | 154.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
Generated 2025-06-21 20:44:11.027 UTC