[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16563 | 873.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 18599 | 858.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-05-16 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-09-16 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
Generated 2025-06-15 17:37:38.756 UTC