[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 19100 | 918.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
Generated 2025-05-21 20:51:02.893 UTC