[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 318 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
Generated 2025-06-04 00:16:07.325 UTC