[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 27424 | 1948.09 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
Generated 2025-06-20 09:47:43.784 UTC