[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-10-08 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-07-09 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-09-08 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 4762 | 550.00 | 2022-08-09 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2022-10-09 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-05-09 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-08 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-11-09 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-08-09 | 77 | 1 | 4 | Budget |
| 38000 | 386.94 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-04-08 | 77 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-08-09 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 10183 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
Generated 2025-05-08 15:47:17.894 UTC