[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 349 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-08-05 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 32510 | 1559.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 03:35:10.786 UTC