[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 908 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9389 | 623.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-07-08 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 638 | 344.00 | 2022-05-08 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
| 23852 | 565.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 15:21:00.609 UTC