[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 01:11:27.622 UTC