[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 33133 | 916.25 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 18656 | 176.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 38235 | 1381.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
Generated 2025-06-14 22:35:13.016 UTC