[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-01 09:37:01.517 UTC