[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 575 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 18096 | 691.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
Generated 2025-06-02 12:07:22.742 UTC