[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 321 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 20777 | 562.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-02-18 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 19:07:17.944 UTC