[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 520 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5498 | 634.43 | 2022-09-18 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-19 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-17 | 77 | 1 | 13 | Actual |
| 33307 | 275.23 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-18 | 77 | 1 | 5 | Budget |
| 34549 | 527.36 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-08-18 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-17 17:22:21.069 UTC