[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 30415 | 1216.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 22510 | 18.84 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 8742 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 38773 | 910.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
Generated 2025-06-14 20:47:02.786 UTC