[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 164 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2024-12-29 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
Generated 2025-05-30 22:31:09.914 UTC