[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 16:36:33.164 UTC