[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
Generated 2025-06-03 10:28:18.546 UTC