[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-08-07 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-09-07 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
Generated 2025-11-06 07:50:58.965 UTC