[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 961 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 34820 | 1040.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-19 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 32545 | 824.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 22692 | 342.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
Generated 2025-06-18 04:41:49.549 UTC