[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-18 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 3780 | 684.00 | 2022-07-19 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 34290 | 802.61 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-18 | 77 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 21276 | 614.73 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-04-18 | 77 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 28426 | 407.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-18 | 77 | 2 | 13 | Actual |
Generated 2025-05-19 01:30:59.731 UTC