[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 873 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-13 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 12037 | 750.00 | 2023-03-14 | 77 | 1 | 7 | Budget |
| 8821 | 1011.71 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-14 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2024-10-13 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 22692 | 342.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-10-14 | 77 | 5 | 6 | Budget |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
Generated 2025-06-13 09:43:49.334 UTC