[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19536 | 48.63 | 2023-10-16 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-15 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-09-16 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 32956 | 441.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 4111 | 463.00 | 2022-08-16 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 32897 | 364.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 22543 | 63.53 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2022-08-16 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 18:16:12.804 UTC