[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 382 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 19360 | 144.38 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 12428 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
Generated 2025-05-22 03:01:26.137 UTC