[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 38062 | 766.73 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 30918 | 1146.56 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 31541 | 940.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 14822 | 333.00 | 2023-06-16 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-08-16 | 77 | 4 | 6 | Budget |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-15 05:41:22.256 UTC