[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 21:46:57.744 UTC