[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 957 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2022-09-05 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
Generated 2025-06-05 02:24:09.101 UTC