[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
Generated 2025-05-20 17:27:58.331 UTC