[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 36559 | 875.34 | 2025-01-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 01:12:59.565 UTC