[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-12-14 | 77 | 4 | 6 | Budget |
| 37882 | 408.21 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-12 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-06-13 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-10-13 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-13 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-02-11 | 77 | 3 | 6 | Budget |
| 8928 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-13 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-13 | 77 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
| 7696 | 955.64 | 2022-11-13 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-13 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-13 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-13 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-03-13 | 77 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-12 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2022-09-13 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-12 | 77 | 1 | 8 | Actual |
Generated 2025-06-12 08:06:30.741 UTC