[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
Generated 2025-05-31 06:32:22.161 UTC