[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
Generated 2025-05-20 08:18:49.655 UTC