[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 27189 | 561.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
Generated 2025-06-04 14:06:08.799 UTC