[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 510 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-06 | 77 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 18215 | 802.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 16528 | 1309.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
Generated 2025-06-05 03:30:39.872 UTC