[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 6250 | 372.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 08:18:49.548 UTC