[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
Generated 2025-06-07 00:20:54.441 UTC