[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7558 | 963.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
Generated 2025-05-20 21:52:26.988 UTC