[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 17:26:46.384 UTC