[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25377 | 49.70 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
Generated 2025-07-24 18:18:41.822 UTC