[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 549 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 7372 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 35880 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 4700 | 1058.00 | 2022-09-05 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
Generated 2025-06-04 16:23:52.148 UTC