[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-03-13 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-06-14 | 77 | 6 | 5 | Budget |
| 21121 | 927.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-01-12 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-03-14 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
Generated 2025-06-13 22:01:35.016 UTC