[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-08-12 | 77 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-11 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 13417 | 634.43 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-04-11 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 8071 | 1123.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 24049 | 323.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 22392 | 201.83 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-12-10 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-11 | 77 | 6 | 8 | Actual |
Generated 2025-05-11 07:07:47.318 UTC