[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 3533 | 200.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 11629 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 11:53:55.324 UTC