[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
Generated 2025-11-03 16:39:39.592 UTC