[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30621 | 473.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 35880 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-16 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 9389 | 623.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2022-09-18 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-18 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 8601 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 3780 | 684.00 | 2022-08-18 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-06-17 | 77 | 6 | 13 | Actual |
| 25491 | 240.13 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 02:47:08.774 UTC