[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2023-07-10 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 18182 | 573.82 | 2023-09-09 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-09-08 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-09 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2022-10-09 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-09 | 77 | 6 | 6 | Budget |
| 38062 | 766.73 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-06-09 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-07-09 | 77 | 1 | 13 | Actual |
| 6357 | 322.00 | 2022-10-09 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-08 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-11-09 | 77 | 6 | 6 | Budget |
| 16240 | 49.70 | 2023-07-10 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-11-09 | 77 | 6 | 3 | Budget |
| 25910 | 825.00 | 2024-05-08 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-09 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-10-09 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-04-09 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-05-09 | 77 | 6 | 7 | Actual |
Generated 2025-06-08 17:09:02.200 UTC