[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 402 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
Generated 2025-06-01 09:45:35.751 UTC