[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 447 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9716 | 372.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-04-19 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
Generated 2025-05-20 00:34:26.939 UTC