[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 19536 | 48.63 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 25549 | 31.61 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 23315 | 264.59 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 10:10:32.878 UTC