[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-10-16 | 77 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2023-01-14 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 14345 | 175.23 | 2023-05-16 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 885 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-15 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 6297 | 200.00 | 2022-10-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 05:50:13.598 UTC