[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
Generated 2025-11-04 11:55:22.816 UTC