[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 8680 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
Generated 2025-06-04 10:45:22.303 UTC