[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 62 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
Generated 2025-06-01 10:46:18.422 UTC