[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-04-19 | 77 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
Generated 2025-05-19 21:39:01.321 UTC