[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 18355 | 157.15 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-06-19 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 33967 | 126.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-11-18 | 77 | 6 | 11 | Actual |
Generated 2025-06-18 21:37:24.794 UTC