[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
Generated 2025-05-31 08:36:06.554 UTC