[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 926 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 1949 | 793.00 | 2022-06-07 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-05-07 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 24140 | 777.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
Generated 2025-06-07 00:38:48.430 UTC