[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2784 | 127.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 28367 | 375.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 25945 | 788.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 18301 | 48.63 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
Generated 2025-06-14 03:10:53.277 UTC