[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 23965 | 382.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 07:56:33.655 UTC