[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 33995 | 536.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 00:41:28.261 UTC