[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 146 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
Generated 2025-06-01 07:34:15.310 UTC