[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 8398 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2023-08-07 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 15802 | 359.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 36878 | 100.76 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
Generated 2025-06-06 08:37:41.790 UTC