[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 707 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-03-12 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 26005 | 260.00 | 2024-05-11 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 3127 | 550.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-10-12 | 77 | 6 | 4 | Budget |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 31541 | 940.00 | 2024-10-11 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
Generated 2025-06-11 04:34:50.103 UTC