[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 784 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-08-05 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-04 11:03:11.737 UTC