[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 16240 | 49.70 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 09:12:00.620 UTC