[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 27544 | 698.64 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 24140 | 777.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 2009 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-08-07 | 77 | 5 | 11 | Actual |
| 13308 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 4189 | 741.00 | 2023-01-08 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 27241 | 204.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 30473 | 1122.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-06-08 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2024-04-09 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
Generated 2025-11-07 04:18:11.730 UTC