[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-04-24 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
Generated 2025-05-24 22:14:18.778 UTC