[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20004 | 150.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 07:38:23.740 UTC