[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 14230 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 02:58:29.245 UTC