[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 307 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
Generated 2025-06-02 19:34:33.836 UTC