[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 772 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-07-06 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
Generated 2025-06-04 21:39:31.340 UTC