[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 24226 | 751.10 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 5965 | 734.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-13 | 77 | 1 | 13 | Actual |
Generated 2025-06-14 19:17:23.718 UTC