[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
Generated 2025-05-21 02:38:00.673 UTC