[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14609 | 169.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 17387 | 282.68 | 2023-07-20 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
Generated 2025-05-20 02:39:51.269 UTC