[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
Generated 2025-06-18 23:09:30.428 UTC