[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 00:59:43.601 UTC