[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 10:04:14.031 UTC