[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 19100 | 918.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 21443 | 47.57 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 36090 | 1240.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
Generated 2025-06-15 01:13:23.891 UTC