[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18950 | 236.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 20982 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 23223 | 578.36 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 18061 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-12-15 | 77 | 2 | 13 | Actual |
Generated 2025-06-14 13:58:57.738 UTC