[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 32210 | 152.89 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 00:00:39.007 UTC