[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
Generated 2025-05-22 01:40:24.394 UTC