[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 759 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
Generated 2025-06-03 10:59:56.686 UTC