[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 17387 | 282.68 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 01:22:02.852 UTC