[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 15174 | 696.55 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-14 20:22:44.332 UTC