[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 37 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 28576 | 1861.72 | 2024-07-11 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
| 4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
Generated 2025-06-10 04:53:51.371 UTC