[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 8071 | 1123.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
Generated 2025-06-03 11:04:42.766 UTC