[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
| 354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 18811 | 729.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
Generated 2025-06-10 20:26:00.594 UTC