[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8821 | 1011.71 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
Generated 2025-11-02 20:52:54.749 UTC