[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 25046 | 154.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 15140 | 540.49 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
Generated 2025-06-20 11:11:54.418 UTC