[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 5826 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 6028 | 680.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
Generated 2025-06-05 12:02:54.312 UTC