[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2022-12-10 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-11 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-04-11 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-12-10 | 77 | 6 | 13 | Actual |
| 22452 | 274.17 | 2023-12-10 | 77 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2022-12-10 | 77 | 6 | 3 | Budget |
| 26448 | 136.93 | 2024-04-10 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2024-12-10 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-10-11 | 77 | 6 | 12 | Actual |
| 17152 | 534.42 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2023-03-12 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2023-06-12 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-04-11 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-04-11 | 77 | 6 | 8 | Budget |
| 29637 | 1667.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
Generated 2025-05-11 21:19:59.279 UTC