[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 589 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
Generated 2025-05-31 18:09:50.013 UTC