[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 644 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26112 | 161.00 | 2024-05-12 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-13 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-04-13 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-11 | 77 | 1 | 5 | Budget |
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-13 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-02-11 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-13 | 77 | 1 | 8 | Budget |
| 20129 | 691.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-10-13 | 77 | 6 | 8 | Budget |
| 272 | 550.00 | 2022-05-13 | 77 | 6 | 4 | Budget |
| 28073 | 324.00 | 2024-07-13 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-12 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-08-13 | 77 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-09-13 | 77 | 5 | 11 | Actual |
| 19360 | 144.38 | 2023-10-13 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-07-14 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-10-13 | 77 | 1 | 3 | Budget |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-12 | 77 | 1 | 13 | Actual |
| 31031 | 440.13 | 2024-09-12 | 77 | 3 | 11 | Actual |
Generated 2025-06-12 04:12:20.769 UTC