[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6950 | 1039.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 23852 | 565.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-04-19 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
Generated 2025-05-20 02:40:19.734 UTC