[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2022-06-06 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-09-06 | 77 | 1 | 6 | Budget |
Generated 2025-06-05 10:32:40.934 UTC