[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 02:04:09.819 UTC