[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-08-05 | 77 | 1 | 5 | Budget |
| 11426 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
Generated 2025-06-04 09:01:18.337 UTC