[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 459 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
Generated 2025-06-01 05:00:54.328 UTC