[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 117 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-05 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
Generated 2025-06-04 17:20:45.111 UTC