[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 21:38:45.175 UTC