[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1540 | 507.00 | 2022-05-11 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-09-10 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-04-10 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-03-11 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-07-11 | 77 | 2 | 8 | Budget |
| 31421 | 860.00 | 2024-09-09 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-09-10 | 77 | 5 | 6 | Budget |
| 9855 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-04-10 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-11 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-09-10 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-04-10 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-11 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 4574 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
Generated 2025-05-10 22:31:01.236 UTC