[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
Generated 2025-06-20 11:11:30.290 UTC