[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 12506 | 100.00 | 2023-04-15 | 77 | 7 | 3 | Budget |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 19100 | 918.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-14 05:38:07.783 UTC