[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 458 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-14 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-13 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-13 | 77 | 6 | 13 | Actual |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2022-06-14 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 32816 | 504.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 26774 | 664.42 | 2024-05-13 | 77 | 6 | 13 | Actual |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 31178 | 211.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-10-13 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2023-04-14 | 77 | 2 | 6 | Budget |
| 8601 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-10-14 | 77 | 2 | 11 | Actual |
Generated 2025-06-14 00:08:31.703 UTC