[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 341 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-10-12 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-12 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-02-10 | 77 | 5 | 6 | Budget |
| 34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-06-12 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-03-12 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
Generated 2025-06-11 04:55:00.960 UTC