[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 359 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-10 | 77 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 37240 | 1166.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-09 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 33341 | 532.68 | 2024-11-10 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 21276 | 614.73 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-09-10 | 77 | 6 | 13 | Actual |
| 3955 | 435.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 4002 | 340.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
Generated 2025-06-10 13:00:43.351 UTC