[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 464 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 5700 | 299.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 02:51:17.419 UTC