[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
Generated 2025-05-22 07:37:12.154 UTC