[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 660 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 21625 | 1184.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
Generated 2025-05-26 02:58:30.632 UTC