[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2022-11-13 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-01-11 | 77 | 2 | 13 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 21276 | 614.73 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-08-13 | 77 | 6 | 4 | Budget |
| 28839 | 479.49 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-07-14 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2022-09-13 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-09-13 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-06-13 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-13 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-11 | 77 | 6 | 6 | Budget |
| 26360 | 1022.31 | 2024-05-12 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-05-12 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-10-12 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
Generated 2025-06-12 09:41:04.268 UTC