[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 895 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 27274 | 433.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 11162 | 502.61 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-08-08 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2023-09-08 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-08-08 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-10-07 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2024-09-07 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 22905 | 337.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 17152 | 534.42 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 21064 | 309.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
Generated 2025-06-07 08:49:10.368 UTC