[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 927 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
Generated 2025-06-06 02:41:10.743 UTC