[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 451 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2023-04-11 | 77 | 5 | 6 | Budget |
| 2927 | 231.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 35762 | 827.37 | 2025-01-09 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-05-11 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-11 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-11 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-02-09 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2024-09-10 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
Generated 2025-06-10 11:12:34.504 UTC