[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 7479 | 344.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-10-20 | 77 | 2 | 8 | Actual |
Generated 2025-05-19 17:08:01.013 UTC