[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
Generated 2025-06-02 18:19:08.216 UTC