[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28518 | 970.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 34257 | 1102.62 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 9856 | 491.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
Generated 2025-06-14 23:42:01.651 UTC