[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
Generated 2025-11-06 06:26:29.123 UTC