[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-05-05 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 24460 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
Generated 2025-06-04 15:43:57.628 UTC