[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 4435 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 15406 | 30.55 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 34229 | 1631.41 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 03:34:39.353 UTC