[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-09-16 | 77 | 3 | 6 | Budget |
| 1477 | 793.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-03-16 | 77 | 6 | 5 | Budget |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-07-17 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 19306 | 44.38 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 16915 | 267.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 06:11:27.527 UTC