[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 121 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-08-08 | 77 | 3 | 6 | Budget |
| 31092 | 517.79 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-08 | 77 | 7 | 3 | Budget |
| 21276 | 614.73 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-09-08 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-08 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
Generated 2025-06-07 20:16:42.427 UTC