[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 603 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-10-13 | 77 | 2 | 12 | Actual |
| 9795 | 850.00 | 2023-01-11 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-05-13 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-09-13 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-02-11 | 77 | 6 | 5 | Budget |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-10-13 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-08-13 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-06-13 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-08-13 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-13 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2023-01-11 | 77 | 2 | 6 | Budget |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
| 15802 | 359.00 | 2023-07-14 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-13 | 77 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-10-13 | 77 | 1 | 3 | Budget |
| 19952 | 395.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-06-12 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-10-12 | 77 | 3 | 11 | Actual |
Generated 2025-06-12 15:35:06.394 UTC