[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 950 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
Generated 2025-06-03 04:09:19.692 UTC