[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 384 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 36996 | 645.12 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 31212 | 812.48 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-22 03:03:41.443 UTC