[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 744 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2022-07-25 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 11:27:25.734 UTC