[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2023-06-23 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 07:05:27.117 UTC