[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 18355 | 157.15 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 6764 | 644.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-10-14 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-03-13 | 77 | 6 | 11 | Actual |
| 4376 | 688.97 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 31799 | 272.00 | 2024-10-13 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 21008 | 302.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 27806 | 712.47 | 2024-06-13 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-03-14 | 77 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-13 04:09:56.694 UTC