[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 677 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-07-30 | 77 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 05:49:02.578 UTC