[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17272 | 106.08 | 2023-07-11 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-04-10 | 77 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 31799 | 272.00 | 2024-09-09 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 30884 | 785.94 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2024-12-09 | 77 | 4 | 11 | Actual |
| 33307 | 275.23 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-01-09 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
| 212 | 1009.00 | 2022-04-10 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-07-11 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-05-11 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
Generated 2025-05-10 19:53:33.678 UTC