[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
Generated 2025-05-22 20:40:54.368 UTC