[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 783 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-02 19:34:43.285 UTC