[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2025-05-09 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-09-07 | 77 | 6 | 5 | Budget |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
Generated 2025-11-06 07:15:16.634 UTC