[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 791 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-10-09 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2022-07-10 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-05-09 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2022-08-09 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-06-08 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-07-10 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2023-10-09 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-09 | 77 | 4 | 6 | Budget |
| 11900 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 19065 | 940.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-10 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 28724 | 209.27 | 2024-07-09 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-11-08 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-06-08 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-09-09 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-01-07 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Budget |
| 3206 | 1102.62 | 2022-07-10 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-10-09 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-08-09 | 77 | 2 | 6 | Budget |
| 16440 | 20.97 | 2023-07-10 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-11-09 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-11-08 | 77 | 1 | 12 | Actual |
Generated 2025-06-08 10:34:24.651 UTC