[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-17 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 7618 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 3956 | 480.00 | 2022-08-17 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-08-17 | 77 | 1 | 12 | Actual |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 03:57:55.773 UTC