[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
Generated 2025-11-04 12:48:24.777 UTC