[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 04:55:49.416 UTC