[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15232 | 309.28 | 2023-06-09 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-06-09 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 32243 | 484.81 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 35937 | 1517.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-11-09 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-08 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-09-09 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-06-09 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2023-07-10 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-09 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-09-09 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2022-09-09 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-07-09 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-10 | 77 | 6 | 6 | Budget |
| 25171 | 818.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
Generated 2025-06-08 21:31:20.377 UTC