[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 698 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
Generated 2025-06-02 08:54:59.474 UTC