[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
Generated 2025-06-02 17:55:07.989 UTC