[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-13 | 77 | 1 | 8 | Actual |
Generated 2025-06-14 07:17:34.756 UTC