[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 26774 | 664.42 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 31031 | 440.13 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-21 16:40:47.896 UTC