[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
Generated 2025-05-29 14:22:18.998 UTC