[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 27189 | 561.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-11-25 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
Generated 2025-05-24 21:54:34.356 UTC