[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25693 | 1310.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 6765 | 550.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 28393 | 260.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-06-18 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-18 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 36911 | 620.98 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 17472 | 20.97 | 2023-08-18 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 35118 | 183.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-06-18 | 77 | 6 | 5 | Actual |
Generated 2025-06-17 21:56:49.847 UTC