[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2023-06-10 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-09 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-09-08 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-09-09 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-05-10 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-11-09 | 77 | 2 | 12 | Actual |
| 6498 | 686.00 | 2022-09-09 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-09-08 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-10-10 | 77 | 5 | 6 | Budget |
| 14552 | 999.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-10 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-03-09 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-08-10 | 77 | 7 | 3 | Budget |
| 18328 | 144.38 | 2023-08-10 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-04-09 | 77 | 6 | 4 | Budget |
| 1763 | 380.00 | 2022-05-10 | 77 | 4 | 6 | Budget |
| 5498 | 634.43 | 2022-08-10 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-07-09 | 77 | 6 | 13 | Actual |
| 12429 | 337.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-11-10 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-11-10 | 77 | 1 | 3 | Budget |
Generated 2025-05-09 16:15:09.845 UTC