[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-18 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 13719 | 757.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-17 | 77 | 2 | 13 | Actual |
| 14671 | 515.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 39214 | 789.07 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-09-18 | 77 | 1 | 12 | Actual |
| 13418 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2022-09-18 | 77 | 2 | 6 | Budget |
| 5311 | 655.00 | 2022-09-18 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-06-18 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-18 | 77 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
Generated 2025-06-17 12:17:17.071 UTC