[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 656 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34171 | 1039.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-25 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 09:28:19.172 UTC