[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6824 | 331.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 12100 | 573.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 21870 | 502.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
Generated 2025-06-24 17:46:40.047 UTC