[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 10447 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 28805 | 78.42 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
Generated 2025-06-21 04:21:41.465 UTC