[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14637 | 714.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-18 | 77 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-10-18 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-10-18 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-08-18 | 77 | 6 | 4 | Budget |
| 25728 | 869.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-06-18 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-19 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-06-18 | 77 | 6 | 8 | Budget |
| 8600 | 438.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-08-18 | 77 | 1 | 6 | Budget |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 34047 | 280.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-01-16 | 77 | 2 | 11 | Actual |
Generated 2025-06-17 11:04:25.035 UTC