[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 9 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
Generated 2026-01-04 01:49:39.123 UTC