[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 384 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34079 | 362.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-08-08 | 77 | 2 | 11 | Actual |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-06-08 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-06 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-06-08 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-07-09 | 77 | 6 | 5 | Budget |
| 34696 | 581.96 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-05-08 | 77 | 2 | 8 | Budget |
| 8448 | 562.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-08 | 77 | 6 | 5 | Actual |
Generated 2025-06-07 07:21:13.037 UTC