[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 953 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39180 | 195.44 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 12:25:33.678 UTC