[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-06-19 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-06-19 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 16440 | 20.97 | 2023-06-19 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 23937 | 78.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-02-16 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-07-19 | 77 | 3 | 6 | Budget |
Generated 2025-05-19 02:06:14.291 UTC