[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 2276 | 530.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
Generated 2025-11-04 00:25:31.788 UTC