[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 506 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 826 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 2520 | 550.00 | 2022-07-06 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
Generated 2025-06-04 18:05:42.669 UTC