[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 177 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34696 | 581.96 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 7885 | 520.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-06-06 | 77 | 3 | 6 | Budget |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
Generated 2025-06-05 15:40:46.006 UTC