[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-04-19 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 28751 | 411.41 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 10:48:39.918 UTC