[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-08-08 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 36322 | 415.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-06-08 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-08-08 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 3722 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
| 37240 | 1166.00 | 2025-08-08 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 6435 | 650.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 26360 | 1022.31 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 18869 | 306.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
Generated 2025-11-07 08:18:58.016 UTC