[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 12:12:08.047 UTC