[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
Generated 2025-06-07 00:47:37.540 UTC