[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 166 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30884 | 785.94 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 16294 | 177.36 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-10-14 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-06-14 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-01-12 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-10-14 | 77 | 4 | 6 | Budget |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 10368 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 14552 | 999.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 14671 | 515.00 | 2023-06-14 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
Generated 2025-06-13 03:37:00.920 UTC