[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5638 | 480.00 | 2022-10-09 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-09 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-06-08 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2024-12-09 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-07-10 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-06-09 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-10-09 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-12-10 | 77 | 6 | 7 | Budget |
| 4376 | 688.97 | 2022-08-09 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-05-09 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-09 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-09 | 77 | 6 | 5 | Budget |
| 9253 | 763.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-07-10 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-09 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-08-08 | 77 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-06-09 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-07-09 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-06-09 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
Generated 2025-06-08 18:14:56.070 UTC