[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 392 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-21 13:28:35.804 UTC