[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27653 | 152.89 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 3392 | 497.00 | 2022-08-08 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 8272 | 630.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
| 19839 | 518.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-09 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-08 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 29580 | 464.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-08 | 77 | 1 | 13 | Actual |
| 38355 | 1556.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
Generated 2025-06-07 04:42:25.623 UTC