[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 21121 | 927.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
Generated 2025-05-21 00:13:51.587 UTC