[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 683 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 5887 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-01-29 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
Generated 2025-05-30 21:57:10.734 UTC