[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 581 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 30352 | 338.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
Generated 2025-06-02 15:29:14.393 UTC