[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 34877 | 377.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 38738 | 1310.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
Generated 2025-05-23 17:55:16.605 UTC