[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32453 | 613.54 | 2024-10-05 | 77 | 6 | 13 | Actual |
| 4841 | 720.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-07-07 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 3533 | 200.00 | 2022-08-06 | 77 | 7 | 3 | Budget |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-02-04 | 77 | 2 | 11 | Actual |
Generated 2025-06-05 17:19:15.090 UTC