[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 696 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 18061 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 26005 | 260.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 33133 | 916.25 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
Generated 2025-06-14 09:13:14.329 UTC