[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
Generated 2025-06-03 13:43:58.674 UTC