[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 704 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17503 | 59.27 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
Generated 2025-07-23 01:57:43.707 UTC