[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 401 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34403 | 416.72 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
Generated 2025-05-30 20:13:21.617 UTC