[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 989 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 02:24:13.761 UTC