[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 786 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 20982 | 449.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-04-10 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
| 7884 | 550.00 | 2022-12-12 | 77 | 1 | 3 | Budget |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
Generated 2025-06-10 05:16:46.485 UTC