[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-10-08 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 17892 | 116.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 5499 | 380.00 | 2022-09-08 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-06-08 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 08:47:15.725 UTC