[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-08-14 | 77 | 4 | 11 | Actual |
Generated 2025-06-14 22:30:36.632 UTC