[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
Generated 2025-05-29 14:40:55.857 UTC