[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
Generated 2025-06-07 02:03:47.738 UTC