[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 652 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15744 | 547.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 23457 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-10-19 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 20415 | 101.82 | 2023-11-19 | 77 | 5 | 11 | Actual |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 22905 | 337.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 353 | 691.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
Generated 2025-06-19 02:45:53.443 UTC