[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 12933 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 13308 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 35033 | 873.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
Generated 2025-06-21 17:56:23.617 UTC