[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-09-10 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
| 8869 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
| 29580 | 464.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-08-10 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-01-09 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-10 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 18950 | 236.00 | 2023-09-10 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
Generated 2025-05-10 17:46:10.639 UTC