[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 383 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-10-11 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-05-12 | 77 | 2 | 11 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-02-10 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2024-12-12 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-12 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 13418 | 380.00 | 2023-04-12 | 77 | 6 | 8 | Budget |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-03-12 | 77 | 1 | 6 | Budget |
| 21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-04-11 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
Generated 2025-06-12 01:29:56.661 UTC