[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 17807 | 655.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
Generated 2025-11-06 08:29:21.405 UTC