[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 629 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-26 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
Generated 2025-05-25 19:56:01.873 UTC