[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 303 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-04-19 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 9612 | 295.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-18 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 00:35:23.207 UTC