[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 9144 | 94.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 12836 | 468.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 07:22:56.513 UTC