[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 182 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 03:54:24.726 UTC