[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 847 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 10:53:35.335 UTC