[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 449 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 10:44:52.737 UTC