[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 00:30:18.948 UTC