[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 16941 | 193.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
Generated 2025-06-06 07:45:06.801 UTC