[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 203 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19536 | 48.63 | 2023-10-16 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-05-16 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-07-17 | 77 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
Generated 2025-06-15 09:17:05.205 UTC