[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 916 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14637 | 714.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 11100 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 26299 | 1832.93 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 23:59:21.463 UTC