[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28751 | 411.41 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 11708 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 9716 | 372.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
Generated 2025-06-21 09:05:56.707 UTC