[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 992 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8927 | 384.42 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 22847 | 668.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 9193 | 891.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 07:07:48.159 UTC