[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 848 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 10:52:25.487 UTC