[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 850 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-05-08 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-08 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-08 | 77 | 1 | 7 | Budget |
| 23817 | 620.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-08-08 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
Generated 2025-06-07 05:25:09.810 UTC