[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-07-18 | 77 | 1 | 13 | Actual |
| 3581 | 950.00 | 2022-08-18 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-17 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 16563 | 873.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 36381 | 347.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-08-18 | 77 | 7 | 3 | Budget |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 6686 | 573.82 | 2022-10-18 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 31799 | 272.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 3721 | 667.00 | 2022-08-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 01:21:48.296 UTC