[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 433 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-05-05 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 22:11:04.102 UTC