[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-07 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
Generated 2025-06-06 15:58:10.082 UTC