[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 22986 | 204.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
Generated 2025-06-20 18:47:38.831 UTC