[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21416 | 201.83 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
| 23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 35409 | 935.95 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 14903 | 209.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 10308 | 910.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 07:31:35.167 UTC