[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 527 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 11:44:13.572 UTC