[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 36679 | 322.04 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
Generated 2025-06-06 16:41:37.774 UTC