[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-11-10 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-08-10 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-07-10 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-09-09 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-08-10 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-09 | 77 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-01-08 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-06-10 | 77 | 6 | 4 | Budget |
| 34348 | 799.71 | 2024-11-09 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-05-10 | 77 | 1 | 5 | Budget |
| 15909 | 245.00 | 2023-06-10 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-04-09 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-09-08 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-06-10 | 77 | 2 | 12 | Actual |
| 31212 | 812.48 | 2024-08-09 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 3254 | 422.30 | 2022-06-10 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-06-10 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-03-10 | 77 | 1 | 6 | Budget |
| 32009 | 907.16 | 2024-09-08 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-08-09 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-09 | 77 | 1 | 4 | Actual |
Generated 2025-05-09 11:49:57.855 UTC