[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 922 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
Generated 2025-06-05 16:22:34.235 UTC