[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 994 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-20 22:18:18.355 UTC