[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 03:16:42.990 UTC