[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-03-14 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-12 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-01-12 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 7149 | 686.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-06-13 | 77 | 1 | 13 | Actual |
| 1619 | 380.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-03-14 | 77 | 6 | 7 | Budget |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 1810 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 19186 | 826.85 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-04-14 | 77 | 6 | 13 | Actual |
| 12933 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
Generated 2025-06-13 23:42:26.040 UTC