[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 264 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 36679 | 322.04 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-06 | 77 | 5 | 6 | Budget |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
Generated 2025-06-06 02:15:37.291 UTC