[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 389 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2023-08-07 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
Generated 2025-06-06 13:07:05.355 UTC