[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-07-09 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-10 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-08 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-12-10 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-08 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-06-08 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-10-09 | 77 | 6 | 7 | Budget |
| 23724 | 842.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2024-12-09 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-11-09 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-08 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-10-09 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-06-09 | 77 | 6 | 4 | Budget |
| 15232 | 309.28 | 2023-06-09 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-08 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-09 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 29966 | 493.32 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-05-09 | 77 | 1 | 8 | Budget |
| 20534 | 20.97 | 2023-11-09 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2023-12-10 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-06-09 | 77 | 1 | 5 | Actual |
Generated 2025-06-08 12:25:51.434 UTC