[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 202 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 18684 | 761.00 | 2023-10-08 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-08-08 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-08 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-10-08 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-02-06 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2024-12-08 | 77 | 1 | 11 | Actual |
Generated 2025-06-07 07:10:57.343 UTC