[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 32 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39180 | 195.44 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 17865 | 432.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-05-06 | 77 | 6 | 13 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 06:15:35.100 UTC