[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1048 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 37588 | 1353.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 36792 | 493.32 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 10:43:15.868 UTC