[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-05-07 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 00:42:44.540 UTC