[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 107 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-07-06 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-04 17:20:34.021 UTC