[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1013 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-11 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
| 35118 | 183.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 3532 | 144.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-10-10 | 77 | 2 | 13 | Actual |
| 38147 | 681.97 | 2025-03-11 | 77 | 2 | 13 | Actual |
| 30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-09 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
| 21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
Generated 2025-06-10 05:10:24.939 UTC