[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 133 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-05 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
Generated 2025-06-04 11:15:21.872 UTC