[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 23137 | 927.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 4111 | 463.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 13754 | 578.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
Generated 2025-06-14 16:33:17.326 UTC