[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 01:10:17.180 UTC