[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 402 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 638 | 344.00 | 2022-05-07 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
Generated 2025-06-06 10:47:46.276 UTC