[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-09-09 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-07-11 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2022-07-11 | 77 | 6 | 5 | Budget |
| 28393 | 260.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2024-11-10 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-11 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 16974 | 320.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
| 12981 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 28518 | 970.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-05-11 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-09-09 | 77 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2024-12-09 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-04-10 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-09-10 | 77 | 6 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-08 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-07-10 | 77 | 2 | 12 | Actual |
Generated 2025-05-10 23:55:41.240 UTC