[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19478 | 20.97 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 8600 | 438.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 12836 | 468.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
Generated 2025-06-20 23:51:24.983 UTC