[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 8494 | 380.00 | 2023-05-10 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
Generated 2025-11-06 11:13:46.318 UTC