[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 769 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-12 | 77 | 1 | 3 | Budget |
| 10182 | 312.00 | 2023-02-10 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-04-12 | 77 | 5 | 6 | Budget |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
| 13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-12 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
| 23343 | 140.12 | 2024-02-10 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
Generated 2025-06-11 11:51:39.213 UTC