[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1213 | 392.00 | 2022-06-14 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-07-14 | 77 | 5 | 11 | Actual |
| 18004 | 363.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 6204 | 562.00 | 2022-10-14 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2024-08-13 | 77 | 2 | 13 | Actual |
| 4575 | 302.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-06-13 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
Generated 2025-06-13 11:23:39.617 UTC