[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 213 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
Generated 2025-11-04 07:33:46.481 UTC