[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 831 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-04-24 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-24 22:33:41.402 UTC