[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
Generated 2025-11-03 21:32:01.103 UTC