[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15744 | 547.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-07-11 | 77 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-04-10 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-06-10 | 77 | 1 | 13 | Actual |
| 4652 | 184.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 31297 | 581.96 | 2024-08-10 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 5127 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 16413 | 37.99 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 12554 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
Generated 2025-05-10 13:18:07.909 UTC