[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 266 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-06 12:13:22.031 UTC