[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-11-10 | 77 | 7 | 3 | Budget |
| 35198 | 197.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-07-09 | 77 | 2 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-08 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-09 | 77 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-03-09 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-06-09 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 5030 | 170.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-10-10 | 77 | 5 | 11 | Actual |
| 15883 | 246.00 | 2023-06-10 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-10 | 77 | 6 | 5 | Budget |
| 25491 | 240.13 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-03-09 | 77 | 3 | 11 | Actual |
| 3392 | 497.00 | 2022-07-10 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-08-09 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2022-10-10 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-10 | 77 | 1 | 11 | Actual |
| 9660 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-02-07 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-10 | 77 | 1 | 4 | Budget |
| 2834 | 550.00 | 2022-06-10 | 77 | 3 | 6 | Budget |
| 33307 | 275.23 | 2024-10-09 | 77 | 4 | 11 | Actual |
Generated 2025-05-09 23:15:37.716 UTC