[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 32156 | 347.57 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 6624 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 27189 | 561.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
Generated 2025-06-19 08:16:39.019 UTC