[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 10:49:48.029 UTC