[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 18684 | 761.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
Generated 2025-06-19 05:30:53.707 UTC