[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-08-08 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-08 | 77 | 2 | 6 | Budget |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-09-08 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-08-08 | 77 | 6 | 8 | Budget |
| 3780 | 684.00 | 2022-08-08 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2023-10-08 | 77 | 5 | 11 | Actual |
Generated 2025-06-07 08:51:04.333 UTC