[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 529 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9659 | 159.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-02-12 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 15909 | 245.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-12-13 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 9716 | 372.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
Generated 2025-05-14 14:58:24.033 UTC