[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9716 | 372.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2023-08-06 | 77 | 2 | 12 | Actual |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 8927 | 384.42 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 02:23:06.030 UTC