[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1066 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 9795 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
Generated 2025-06-04 22:45:22.927 UTC