[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 434 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
Generated 2025-06-02 22:18:52.677 UTC