[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 1478 | 650.00 | 2022-05-19 | 77 | 1 | 5 | Budget |
| 34669 | 613.54 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-10-19 | 77 | 2 | 11 | Actual |
Generated 2025-05-18 16:46:43.923 UTC