[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 28313 | 139.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
Generated 2025-06-02 23:32:05.744 UTC