[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
| 3454 | 280.00 | 2022-08-08 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 5371 | 507.00 | 2022-09-08 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-08-08 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 11899 | 159.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
Generated 2025-06-07 14:28:53.595 UTC