[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-13 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 24994 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-13 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
Generated 2025-05-14 09:51:20.392 UTC