[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-08 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2023-02-08 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-08-08 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2025-03-09 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 30086 | 643.32 | 2025-01-07 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2025-01-07 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-08-08 | 77 | 6 | 7 | Budget |
| 31832 | 374.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-12-09 | 77 | 6 | 8 | Actual |
Generated 2025-11-07 07:17:30.136 UTC