[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-05 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 27161 | 187.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
Generated 2025-06-04 10:51:50.961 UTC