[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 19804 | 809.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
| 1154 | 545.00 | 2022-06-17 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 16294 | 177.36 | 2023-07-18 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-07-18 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2022-09-17 | 77 | 1 | 4 | Budget |
| 30647 | 312.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
Generated 2025-06-16 15:59:43.475 UTC