[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 676 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-11 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-11 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 22543 | 63.53 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 13869 | 363.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
Generated 2025-06-10 13:04:31.103 UTC