[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 12758 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 24460 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 2599 | 648.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
Generated 2025-05-24 21:11:53.036 UTC