[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 214 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17472 | 20.97 | 2023-08-16 | 77 | 2 | 12 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 9253 | 763.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 30593 | 193.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 22543 | 63.53 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
Generated 2025-06-15 09:20:38.927 UTC