[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-09 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-07-10 | 77 | 1 | 7 | Budget |
| 30415 | 1216.00 | 2024-08-09 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-08-10 | 77 | 1 | 3 | Budget |
| 31799 | 272.00 | 2024-09-08 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-11-10 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-09-09 | 77 | 3 | 6 | Budget |
| 5499 | 380.00 | 2022-08-10 | 77 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 30352 | 338.00 | 2024-08-09 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-10-09 | 77 | 2 | 13 | Actual |
| 4377 | 380.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 31541 | 940.00 | 2024-09-08 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-09 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-06-10 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-08 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-09-09 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-10-10 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-08-10 | 77 | 1 | 8 | Budget |
| 22160 | 855.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-08-09 | 77 | 1 | 13 | Actual |
| 9469 | 547.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2022-07-10 | 77 | 1 | 7 | Actual |
| 24049 | 323.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
Generated 2025-05-09 18:38:50.548 UTC