[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
Generated 2025-06-04 18:31:43.682 UTC