[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 3643 | 611.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-01-12 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-03-13 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-12 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-14 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
| 23852 | 565.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 9982 | 669.28 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 5638 | 480.00 | 2022-10-14 | 77 | 1 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-01-12 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-11-14 | 77 | 1 | 6 | Budget |
| 9612 | 295.00 | 2023-01-12 | 77 | 4 | 6 | Actual |
Generated 2025-06-13 04:30:48.190 UTC