[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 918 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
Generated 2025-06-04 15:31:09.467 UTC