[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 04:54:36.310 UTC