[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1014 | 496.54 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 33399 | 352.89 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-01-13 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
Generated 2025-05-14 18:10:37.489 UTC