[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 484 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 5031 | 200.00 | 2022-09-05 | 77 | 2 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
Generated 2025-06-05 00:49:55.724 UTC