[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 6154 | 220.00 | 2022-10-19 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 00:57:20.533 UTC