[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 38622 | 299.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-02-18 | 77 | 1 | 12 | Actual |
Generated 2025-05-20 04:54:45.585 UTC