[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
| 15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-01-09 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 18924 | 370.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
| 35231 | 428.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-09 | 77 | 3 | 6 | Budget |
| 28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 8927 | 384.42 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
Generated 2025-06-10 09:25:23.273 UTC