[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 05:44:58.877 UTC