[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14048 | 866.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-09 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-12-10 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-10 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-11 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-10 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
| 8022 | 100.00 | 2022-12-11 | 77 | 7 | 3 | Budget |
| 24518 | 41.19 | 2024-03-09 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-06-09 | 77 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-09 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-12-11 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-08-10 | 77 | 6 | 8 | Budget |
| 31541 | 940.00 | 2024-10-09 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-02-08 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 37446 | 599.00 | 2025-03-10 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-09 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-08-10 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2023-12-11 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-09-10 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-11-09 | 77 | 2 | 8 | Actual |
Generated 2025-06-09 03:48:11.865 UTC