[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 17445 | 18.84 | 2023-08-17 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-17 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-10-17 | 77 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-10-17 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-08-17 | 77 | 6 | 3 | Budget |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
Generated 2025-06-16 15:03:02.309 UTC