[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 28101 | 1658.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 00:14:09.083 UTC