[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 00:46:51.421 UTC