[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 803 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7090 | 611.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 23:44:05.427 UTC