[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 3858 | 527.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 34021 | 357.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-15 02:19:03.110 UTC