[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8600 | 438.00 | 2022-12-11 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-11-09 | 77 | 1 | 13 | Actual |
| 35118 | 183.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2023-07-11 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-10 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-08-10 | 77 | 2 | 8 | Budget |
| 16941 | 193.00 | 2023-08-10 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-10 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-10 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-09 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-06-10 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-11-10 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-08-09 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-02-08 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-01-08 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-11 | 77 | 6 | 3 | Budget |
| 30415 | 1216.00 | 2024-09-09 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-06-09 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 22905 | 337.00 | 2024-02-08 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-05-10 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-10-10 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-12-11 | 77 | 2 | 11 | Actual |
| 30203 | 696.00 | 2024-08-09 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
Generated 2025-06-09 11:04:16.450 UTC