[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 32956 | 441.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 22813 | 690.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-05-16 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 17:49:15.614 UTC