[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 9007 | 490.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
Generated 2025-05-22 18:42:34.963 UTC