[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 32393 | 427.58 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 23370 | 186.93 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 06:48:56.070 UTC