[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 982 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8927 | 384.42 | 2022-12-10 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-06-08 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-10 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-08 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-05-09 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-08 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-09 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-09-09 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-09 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2022-09-09 | 77 | 6 | 5 | Budget |
| 5559 | 380.00 | 2022-09-09 | 77 | 6 | 8 | Budget |
| 31692 | 519.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-11-08 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-06-09 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-03-09 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2025-01-07 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-09 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-05-08 | 77 | 2 | 13 | Actual |
| 7276 | 200.00 | 2022-11-09 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2023-11-09 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-10 | 77 | 2 | 8 | Actual |
Generated 2025-06-08 16:12:22.418 UTC