[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 03:24:34.926 UTC