[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 34491 | 609.28 | 2024-11-19 | 77 | 6 | 11 | Actual |
Generated 2025-05-19 19:46:22.116 UTC