[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 18656 | 176.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 38483 | 958.00 | 2025-09-07 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 8494 | 380.00 | 2023-05-10 | 77 | 4 | 6 | Budget |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
Generated 2025-11-06 12:44:05.260 UTC