[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 802 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 07:50:00.082 UTC