[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31747 | 510.00 | 2024-09-08 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-04-09 | 77 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-09-09 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-03-09 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-10-10 | 77 | 1 | 6 | Budget |
| 7419 | 176.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2024-10-09 | 77 | 2 | 12 | Actual |
| 34998 | 1178.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 19420 | 282.68 | 2023-09-09 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-08-10 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2024-11-09 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-04-09 | 77 | 1 | 4 | Budget |
| 4435 | 380.00 | 2022-07-10 | 77 | 6 | 8 | Budget |
| 30024 | 479.49 | 2024-07-09 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-11-10 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-08 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-01-08 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-08-10 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-09 | 77 | 5 | 6 | Budget |
| 18004 | 363.00 | 2023-08-10 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2024-10-09 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-04-09 | 77 | 2 | 6 | Budget |
| 20248 | 892.01 | 2023-10-10 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
Generated 2025-05-09 16:21:18.226 UTC