[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-09-06 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 10584 | 468.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
Generated 2025-06-05 12:18:40.186 UTC