[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-08 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-07-10 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-08-10 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 35610 | 76.29 | 2024-12-09 | 77 | 5 | 11 | Actual |
| 24577 | 44.38 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 1666 | 161.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 10506 | 550.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 28696 | 665.67 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 28959 | 663.54 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-09 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
Generated 2025-05-10 22:24:38.104 UTC