[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 567 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 39180 | 195.44 | 2025-04-21 | 77 | 2 | 12 | Actual |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 1870 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-20 23:55:29.920 UTC