[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 25046 | 154.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-20 12:43:29.690 UTC