[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 4250 | 630.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
Generated 2025-11-04 08:00:32.293 UTC