[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
Generated 2025-11-04 17:16:28.918 UTC