[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 675 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 4763 | 662.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
Generated 2025-06-04 19:18:36.521 UTC