[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 168 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-14 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 31541 | 940.00 | 2024-10-13 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-01-12 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-13 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-06-14 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 23724 | 842.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-03-13 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Budget |
| 12178 | 750.00 | 2023-03-14 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-03-14 | 77 | 2 | 8 | Budget |
| 16440 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 34577 | 211.40 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 38568 | 212.00 | 2025-04-14 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-04-14 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-13 03:34:01.536 UTC