[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 339 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
Generated 2025-05-20 09:30:54.603 UTC