[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-10-09 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-06-10 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2023-11-10 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-05-09 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 17387 | 282.68 | 2023-07-10 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-01-08 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-04-09 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-07-10 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-06-10 | 77 | 6 | 8 | Budget |
| 6951 | 1000.00 | 2022-10-10 | 77 | 1 | 4 | Budget |
| 16092 | 1301.11 | 2023-06-10 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-10-10 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-05-10 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2024-06-09 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-07-10 | 77 | 6 | 6 | Budget |
| 38062 | 766.73 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-05-09 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2022-06-10 | 77 | 3 | 6 | Budget |
| 2736 | 426.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-11-10 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-04-09 | 77 | 1 | 6 | Budget |
| 11161 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
Generated 2025-05-09 11:50:54.807 UTC