[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
Generated 2025-06-20 06:08:27.794 UTC