[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 278 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2024-10-13 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 35847 | 696.00 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 15531 | 891.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-04-14 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-10-14 | 77 | 6 | 8 | Budget |
| 15942 | 281.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-06-14 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 16440 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 8271 | 650.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 29467 | 144.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-12-15 | 77 | 2 | 11 | Actual |
Generated 2025-06-13 09:44:09.645 UTC