[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 33461 | 750.77 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
Generated 2025-06-14 23:21:24.277 UTC