[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 333 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 32758 | 1137.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 11:40:15.957 UTC