[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 13869 | 363.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
Generated 2025-05-19 22:10:53.155 UTC