[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
Generated 2025-05-24 13:29:11.946 UTC