[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
Generated 2025-06-03 10:39:41.626 UTC