[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 833 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 24669 | 855.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 04:56:23.979 UTC