[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 36241 | 536.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 10682 | 579.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-08-08 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-09-08 | 77 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-05-08 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-05-08 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
Generated 2025-06-07 08:34:57.007 UTC