[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 925 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 26529 | 36.93 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 38028 | 105.02 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 15:34:44.323 UTC