[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 881 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 04:40:19.946 UTC