[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 06:56:26.525 UTC