[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
Generated 2025-05-24 11:23:50.500 UTC