[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-03-11 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 16974 | 320.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-09-10 | 77 | 5 | 6 | Budget |
| 20361 | 101.82 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 16915 | 267.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-04-09 | 77 | 2 | 13 | Actual |
| 27424 | 1948.09 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-07-10 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-05-10 | 77 | 1 | 11 | Actual |
Generated 2025-05-11 00:15:26.065 UTC