[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 10776 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 36911 | 620.98 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 9856 | 491.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 12179 | 982.92 | 2023-02-12 | 77 | 1 | 8 | Actual |
Generated 2025-05-14 15:01:19.851 UTC