[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
Generated 2025-05-24 00:28:19.740 UTC