[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 544 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 2833 | 620.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 8272 | 630.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-06-06 | 77 | 6 | 3 | Budget |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-05 23:54:08.472 UTC