[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 841 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10261 | 134.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
| 30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 5887 | 550.00 | 2022-10-12 | 77 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-12 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-05-11 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
Generated 2025-06-11 15:07:38.264 UTC