[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 24577 | 44.38 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 15531 | 891.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 11100 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 9565 | 480.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 21928 | 344.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 23:42:54.241 UTC