[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 17807 | 655.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
Generated 2025-11-04 14:29:46.834 UTC