[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 290 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 7696 | 955.64 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 7149 | 686.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-14 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 5779 | 182.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 4049 | 213.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-03-14 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-04-14 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-01-12 | 77 | 1 | 13 | Actual |
| 32243 | 484.81 | 2024-10-13 | 77 | 6 | 11 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-02-12 | 77 | 7 | 3 | Budget |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
Generated 2025-06-13 10:05:16.385 UTC