[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 23223 | 578.36 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
Generated 2025-06-14 21:46:27.137 UTC