[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-05-30 | 77 | 1 | 13 | Actual |
| 20004 | 150.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 20:14:02.150 UTC