[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2986 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
| 22600 | 1350.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2024-12-10 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2022-12-10 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-12-10 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-04-11 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-04-11 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-11 | 77 | 6 | 5 | Budget |
| 11899 | 159.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-07-12 | 77 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 14764 | 513.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2024-03-11 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2024-07-11 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2022-12-10 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2022-12-10 | 77 | 1 | 6 | Budget |
Generated 2025-05-11 23:46:15.077 UTC