[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 37708 | 1157.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-04-30 | 77 | 3 | 11 | Actual |
Generated 2025-05-31 02:06:20.485 UTC