[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23012 | 229.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-10-19 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2024-03-18 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 1540 | 507.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 30052 | 97.57 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-07-19 | 77 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 9332 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 34430 | 396.51 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
Generated 2025-05-18 18:33:48.614 UTC