[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 548 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-06-07 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 37909 | 79.48 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 05:36:52.979 UTC