[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 363 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-07 | 77 | 1 | 5 | Budget |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-06-05 | 77 | 2 | 13 | Actual |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-05-06 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 10:48:23.595 UTC