[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 523 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
Generated 2025-05-22 01:22:05.568 UTC