[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-04-07 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-11-08 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-09-08 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-08 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
Generated 2025-06-07 07:00:18.097 UTC