[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 33546 | 669.69 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
Generated 2025-05-20 04:56:42.564 UTC