[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 4700 | 1058.00 | 2022-09-16 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-07-17 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 11101 | 513.21 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 19:46:44.920 UTC