[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 987 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-09-05 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
Generated 2025-06-04 08:25:47.746 UTC