[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 4652 | 184.00 | 2022-09-16 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-16 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 14345 | 175.23 | 2023-05-16 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 3314 | 507.15 | 2022-07-17 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 03:48:35.800 UTC