[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 00:41:30.124 UTC