[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-21 02:05:54.647 UTC