[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
Generated 2025-06-05 20:05:12.852 UTC