[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 22543 | 63.53 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-20 12:24:16.496 UTC