[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 111 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 13229 | 579.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 2833 | 620.00 | 2022-07-08 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
Generated 2025-06-06 12:54:16.154 UTC