[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 24634 | 1404.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
Generated 2025-11-04 07:35:14.816 UTC