[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7419 | 176.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 4110 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 15588 | 272.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-08-05 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-05-08 | 77 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 17387 | 282.68 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 8209 | 650.00 | 2023-05-09 | 77 | 1 | 5 | Budget |
| 3207 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 25136 | 1069.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 35556 | 377.36 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2025-05-08 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2023-05-09 | 77 | 5 | 6 | Actual |
Generated 2025-11-06 04:03:09.687 UTC