[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
Generated 2025-05-20 23:38:43.992 UTC