[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-10-09 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 31270 | 301.26 | 2024-09-08 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-09-08 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-11-09 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-09-09 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-09-08 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-09 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-06-08 | 77 | 1 | 12 | Actual |
| 13356 | 280.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-12-09 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-08 | 77 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-06-09 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2022-09-09 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-06-09 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-09 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-09 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-10-09 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-05-08 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-12-10 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
Generated 2025-06-09 03:04:18.309 UTC