[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
Generated 2025-06-01 15:17:45.403 UTC