[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 13230 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 8210 | 734.00 | 2022-11-25 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
Generated 2025-05-24 08:11:48.721 UTC