[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
| 9565 | 480.00 | 2022-12-29 | 77 | 3 | 6 | Budget |
| 26299 | 1832.93 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
Generated 2025-05-30 21:30:47.270 UTC