[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 371 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 8131 | 636.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-10-12 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
| 12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-05-11 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
Generated 2025-06-12 01:21:42.089 UTC