[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 826 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
Generated 2025-06-03 15:14:51.824 UTC