[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 32156 | 347.57 | 2024-10-07 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-07-09 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 17807 | 655.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 745 | 417.00 | 2022-05-08 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-08 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 14:21:34.400 UTC