[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 19:26:32.036 UTC