[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 6106 | 410.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 31799 | 272.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 9983 | 380.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 22543 | 63.53 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
Generated 2025-06-21 04:29:53.413 UTC