[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39094 | 517.79 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 17892 | 116.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 33967 | 126.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 28367 | 375.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 19186 | 826.85 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-10-17 | 77 | 2 | 8 | Budget |
| 24 | 535.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-18 | 77 | 1 | 8 | Actual |
Generated 2025-06-17 01:22:42.052 UTC