[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14048 | 866.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 01:23:25.205 UTC