[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 755 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 02:03:39.200 UTC