[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 718 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 03:46:20.825 UTC