[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 13:55:33.506 UTC